Financial Statements · Financial Reporting
Osaühing Segers Eesti
Official identifier 10015868Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,806,250 |
| Balance sheet | Cash and cash equivalents | 239,862 |
| Balance sheet | Current assets | 3,379,126 |
| Balance sheet | Current liabilities | 489,781 |
| Balance sheet | Equity | 5,316,469 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,427,124 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,070,157 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -136,019 |
| Income statement scheme 1 | Labour costs | -937,278 |
| Income statement scheme 1 | Revenue | 5,161,922 |
| Income statement scheme 1 | Annual period profit / loss | 243,500 |
| Income statement scheme 1 | Operating profit (loss) | 228,941 |
| Income statement scheme 1 | Profit (loss) before income tax | 243,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,070,157 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | -937,278 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 136,019 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 228,941 |
Linked company
Company: Osaühing Segers Eesti